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The Depa~'tment will provide the Provider information concerning TANF, day <br />care, related services and recipients, needed by the Provider in relation to <br />contract activities. <br /> <br />Billing: The Department will accept and submit for payment an invoice from <br />the Provider on the first day of the month following service. The invoice <br />amount will be paid according to county policy. The time period of the first <br />invoice will cover the first day of employment through the remainder of the <br />month employment begins, not to exceed 31 calendar days. Subsequent <br />invoices may be submitted at the first of each month and will no~,',,ally be paid <br />wi~.hin ten days. <br /> <br />10. NOW THEREFORE, the l~ax'ties have executed this Contract in duplicate <br /> originals one to be retained by the County, and one to be retained by the <br /> Provider; <br /> <br /> Ma~a~r, ~mployment Security CommLSSiOn <br /> <br />This instrument has been pre-audited in the manner required <br />By theLocal/C:~vernment Budget and Fiscal Control Act.' <br /> <br /> Fiscal Officer <br /> <br /> <br />